|
1. Total business operating revenue
|
6,914
|
4,287
|
113,646
|
22,432
|
17,006
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
6,914
|
4,287
|
113,646
|
22,432
|
17,006
|
|
4. Cost of goods sold
|
550
|
471
|
106,644
|
21,166
|
15,308
|
|
5. Gross profit (3)-(4)
|
6,364
|
3,816
|
7,001
|
1,266
|
1,698
|
|
6. Revenue of financial operations
|
0
|
0
|
713
|
546
|
7,500
|
|
7. Financial expense
|
5,070
|
13,496
|
5,825
|
10,804
|
9,189
|
|
-In which: Loan interest expenses
|
5,070
|
13,496
|
5,827
|
10,804
|
9,189
|
|
8. Profit or loss from joint ventures, associated companies
|
2,863
|
0
|
0
|
-27
|
|
|
9. Cost of sales
|
|
0
|
291
|
178
|
213
|
|
10. Enterprise administration expenses
|
3,495
|
-22,254
|
-29,207
|
259
|
-7,081
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
662
|
12,574
|
30,806
|
-9,456
|
6,877
|
|
12. Other income
|
|
0
|
|
27,146
|
2,935
|
|
13. Other expenses
|
0
|
4,391
|
2,646
|
3,492
|
1,025
|
|
14. Other profit (12)-(13)
|
0
|
-4,391
|
-2,646
|
23,654
|
1,910
|
|
15. Total accounting profit before tax (11)+(14)
|
662
|
8,183
|
28,160
|
14,198
|
8,787
|
|
16. Costs of current corporate income tax
|
|
4,014
|
4,535
|
3,853
|
2,198
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
4,014
|
4,535
|
3,853
|
2,198
|
|
19. Profit after corporate income tax (15)-(18)
|
662
|
4,169
|
23,625
|
10,345
|
6,588
|
|
20. Interest after tax of shareholders who not control
|
-2
|
-2
|
106
|
-77
|
33
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
664
|
4,171
|
23,518
|
10,422
|
6,555
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|